Transaction OMW9

Document Type - Double click on desire transaction code to check the document type for number range.
                              (e.g. MR21 Document type - PR)

Financial accounting document type - Assign the document type to a number range and account type.
                                                              (e.g. PR - Account type allowed for posting will be MS)

• Double click on the document type PR.
• Assign an unique starting number range that was not used.  e.g. 88
• Choose the Account type for Material and G/L account (MS)
• The rest of the fields are optional (you can leave it as blank)

• A - Assets
• D - Customers
• K - Vendors
• M - Material
• S - G/L accounts

No.      Year (till)     From number       To number        Current number    Ext (no tick internal or tick external)
88        9999          8800000000        8899999999    Track by SAP      Blank

Accounting document will be generated if there are stocks during price change, if you don't have any stocks, no accounting document will be generated as there are no inventory to revaluate for price differences.

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips